Audit Objective

Determine whether claims were adequately documented, were for appropriate purposes and were properly audited and approved prior to payment and in a timely manner.

Noteworthy Achievements

Due to the District’s well designed system of internal controls over claims processing, we performed limited testing to determine if these procedures were being followed consistently. We reviewed 79 of the 4,439 claims totaling $122,475 and found that control procedures were followed for all claims selected ensuring they were adequately documented, for appropriate purposes and were properly audited and approved prior to payment and in a timely manner.

There were no recommendations as a result of this audit.